| Gross Sales | 14.71 | 14.15 | 11.69 | 11.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.08 | 0.07 | 0.07 |
| Total Income | 14.82 | 14.23 | 11.76 | 11.32 |
| Total Expenditure | 13.60 | 13.06 | 10.83 | 10.16 |
| PBIDT | 1.22 | 1.17 | 0.93 | 1.15 |
| Interest | 0.20 | 0.22 | 0.16 | 0.17 |
| PBDT | 1.02 | 0.95 | 0.77 | 0.99 |
| Depreciation | 0.43 | 0.39 | 0.38 | 0.35 |
| Tax | 0.08 | 0.08 | 0.07 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -0.01 | 0.03 | 0.12 |
| Reported Profit After Tax | 0.43 | 0.48 | 0.30 | 0.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.43 | 0.48 | 0.30 | 0.42 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.17 | 0.11 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.17 | 0.11 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.17 | 0.11 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.17 | 0.11 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.62 | 0.69 | 0.43 | 0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.62 | 0.69 | 0.43 | 0.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.59 | 5.59 | 5.59 | 5.59 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 8.29 | 8.27 | 7.96 | 10.22 |
| PBDTM(%) | 6.93 | 6.71 | 6.59 | 8.80 |
| PATM(%) | 2.92 | 3.39 | 2.57 | 3.73 |